| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 48010250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 25,954 |
| Amount | 25,954 lekë |
| Invoice description | 1025015 DREJ RAJ E SHERB KOMB TE PUNESIMIT KORCE TELEFONI KORCE DEVOLL POGRADEC KOLONJE NR KLIENTI 310001763260.310001771983.310001780661.310001852364 FAT NR 724434255,724432133,724441108,724444604 DT 30.09.2017 |